Assistant Manager - Finance
- Posted 3 months ago
- Be among the first 40 applicants
Job Description
Years of Experience Required : 1-2 years
Education : CA/CWA/MBA
Job Description :
- Preparing monthly MIS and various other reporting related to Inventory & Receivable.
- Preparing division wise / Cost Center wise MIS on monthly basis consisting of budget Vs actual Vs corresponding previous year and analysing the variance.
- Preparing MIS on division wise / region wise profitability and analysing the variance.
- Analyzing Freight cost and preparing MIS on monthly basis.
- Preparing Yield & Capacity utilization for each Mfg. plant and their variance analysis.
- Maintain book of account of 2 subsidiaries.
- To study and enhance / improve the reports available in SAP and BI to enable decision making through digitalization of various processes.
More Info
Key Skills
About Company
Skills:
Power Bi, Excel, Transfer Pricing, Control checklists, Audit-ready documentation, IFRS, Reporting dashboarding
Skills:
Financial Reporting, Banking, Project Finance, Fund Raising, Mis, Lender Coordination, CMA data, RERA Compliance
Skills:
Ms Excel, auditing, financial analysis, Financial Statements, Forecasting, budgeting, Variance Analysis
Skills:
financial reporting, Financial Accounting, VDA accounting, ERP enhancement, Oracle NetSuite, Compliance, Audit, Mis, Reconciliations
Skills:
Budgeting Forecasting, Trial Balance, Treasury Operations, Accounts Payable, Sap Software, General Ledger, Pricing Costing data analysis, Accounts receivable, Cost control and improvement initiatives